East Sac County CSD

Bills for Payment

2/16/2015
GENERAL FUND
AD PRO
AHLERS & COONEY, P.C.
ALBRECHT OIL
ARLABAN-VINE TRANSLATIONS
ASCD
BLACK HILLS ENERGY
BLI LIGHTING SPECIALISTS
BOMGAARS SUPPLY INC
BOYINGTON HARDWARE
BUENA VISTA UNIVERSITY
CARDMEMBER SERVICE
CARROLL CLEANING SUPPLY CO.
CENTRAL IOWA DISTRIBUTING INC
CHRONICLE, THE
CITY OF LAKE VIEW
CITY OF SAC CITY
CITY OF WALL LAKE
CORN BELT TELEPHONE
CRESCENT ELECTRIC
CROP PRODUCTION SERVICES
DENNY'S
DEPARTMENT OF EDUCATION
DETTMANN, REBECCA
DOLLAR GENERAL-CHARGED SALES
DOMINO MOTORS, INC.
DUNCAN, DALE
ECHO SUPPLY
ESC - FCCLA
FORT DODGE COMMUNITY SCHOOLS
FROHARDT, CATHY
FRONTIER COMMUNICATIONS
FULL COMPASS SYSTEMS, LTD
GIFTIQUE
HAAN CRAFTS CORPORATION
HALEY EQUIPMENT CO.
HEINO, LYNN
HORACE MANN LIFE INS CO
HOSTENG CONCRETE & GRAVEL INC
IOWA ASSN OF SCHOOL BOARDS
IOWA AUTOMOTIVE MACH & SUPPLY
IOWA CENTRAL COMMUNITY COLLEGE
IOWA COMMUNICATIONS NETWORK
IOWA TESTING PROGRAMS
ISFIS
J. VARENHORST FABRICS, INC.
J.W. PEPPER & SON, INC
J.W. READY MIX & CONST
INC
JERRY'S PLUMBING, HEATING, AIR
JIMMERSON, JEROLD
KOLBE, DONNA
LAKE VIEW FOODS
LAKE VIEW LUMBER CO.
LAKE VIEW RESORT
MARCO
MASON CITY COMMUNITY SCHOOL
MAYER-JOHNSON LLC
MIDAMERICAN ENERGY CO.
MILLER, AMANDA
MORNINGSIDE COLLEGE
NEW HOPE VILLAGE
NEW OPPORTUNITIES
NEWELL-FONDA COMM SCH DIST
O'HALLORAN INTERNATIONAL
OFFICE ELEMENTS
PAPER CORPORATION
PICKHINKE, BRIAN
POEN, KRISTEN
RICK'S COMPUTERS, INC.
RIEMAN MUSIC

CLASSROOM SUPPLIES
LEGAL SERVICES
FUEL
TRANSLATING SERVICES
MEMBERSHIP RENEWAL
NATURAL GAS
ELECTRICAL SUPPLIES
CLASSROOM SUPPLIES
MAINTENANCE SUPPLIES
HONOR BAND REGISTRATION
TECH SUPPLIES/BRD EXP/TRANS EXP
CLEANING SUPPLIES
CLEANING SUPPLIES
LEGALS/ADS/PUBLICATIONS
UTILITIES
UTILITIES
UTILITIES
PHONE/INTERNET EXPENSE
MAINTENANCE SUPPLIES
GROUNDS SUPPLIES
FUEL
VEHICLE INSPECTIONS
MILEAGE REIMBURSEMENT
CLASSROOM SUPPLIES
VEHICLE REPAIR/PARTS
REIMBURSEMENT
MAINTENANCE SUPPLIES
STUDENT EXPENSES
STUDENT TUITION
REIMBURSEMENT
PHONE EXPENSE
MS SOUND EQUIPMENT
BOARD EXPENSE
HOME EC PROJECTS
EQUIPMENT REPAIR
REIMBURSEMENT
INSURANCE EXPENSE
CUSTODIAL SUPPLIES
CONFERENCE REGISTRATION
PARTS/SUPPLIES
STUDENT TUITION
NETWORK SERVICE
TESTING
BACKGROUND CHECKS
SEWING MACHINE REPAIRS
MS/HS MUSIC
SNOW REMOVAL
REPAIR PARTS
PIANO TUNING
REIMBURSEMENT
CLASSROOM SUPPLIES
MAINTENANCE SUPPLIES
LEGALS/ADS
COPY SUPPLIES
STUDENT TUITION
SPECIAL ED SUPPLIES
ELECTRICITY
REIMBURSEMENT
ELL EXPENSE
STUDENT TUITION
ELEM ASSESSMNTS PRE-SCHL GRANT
OPEN ENROLLMENT
BUS REPAIRS/PARTS/SUPPLIES
SUPPLIES/COPIES
CLASSROOM SUPPLIES
REFUND
REIMBURSEMENT
COMPUTER SUPPLIES
MS/HS BAND SUPPLIES & EQPT

176.26
66.00
653.40
100.00
134.00
8,482.57
160.68
50.97
400.59
84.00
442.53
332.60
496.24
190.99
5,204.90
10,154.22
6,632.27
2,125.00
324.00
916.30
1,821.76
120.00
106.40
32.60
373.76
2.32
52.24
48.00
6,210.05
120.00
512.30
314.47
51.50
485.60
1,007.16
120.00
226.77
135.50
92.50
308.16
8,192.00
628.42
2,487.54
168.00
494.56
154.99
527.50
70.80
90.00
80.64
348.17
587.03
145.00
1,387.61
8,925.00
199.00
3,155.00
33.83
700.00
509.33
616.55
4,938.30
85.92
1,033.38
1,039.20
532.00
26.69
303.00
463.61

ROGERS PEST CONTROL LLC

RUDD SANITATION RECYCLING
RUTTEN VACUUM CENTER, INC.
SAC CITY DRUG
SAC CITY FOOD PRIDE
SAC SUN, THE
SCHOLASTIC READING COUNTS
SCHOOL ADMINISTRATORS OF IOWA
SCHOOL SPECIALTY
SOUTH CENTRAL CALHOUN
STAR ENERGY, LLC
STOCK, JENNY
THOMAS BUS SALES, INC
TIMECLOCK PLUS
UPTOWN SPORTING GOODS
VERIZON WIRELESS
WALL LAKE HARDWARE
WALL LAKE LUMBER COMPANY
WILLIAMS, KATHRYN
WILSON, LYNNE

PEST CONTROL
GARBAGE COLLECTION
SUPPLIES/PARTS/REPAIRS
STUDENT SUPPLIES
FOOD/SUPPLY
PUBLICATION/LEGALS/RENEWALS/AD
STDT ACCESS FEES-MS
CONFERENCE REGISTRATION
CLASSROOM SUPPLIES
OPEN ENROLLMENT
FUEL
REIMBURSEMENT
PARTS/SUPPLIES
SOFTWARE SUPPORT/UPGRADES
SUPPLIES
PHONE EXPENSE
CUSTODIAL SUPPLIES
MAINTENANCE SUPPLIES
MILEAGE REIMBURSEMENT
MILEAGE REIMBURSEMENT

304.00
165.00
149.92
112.08
195.82
234.11
370.00
105.00
38.94
507.63
6,975.63
120.00
720.57
543.77
295.00
141.88
96.95
166.44
86.80
116.48
98,637.70

ACTIVITY FUND
AD PRO
ANDERSON'S
BARRINGER, DALE
BERRY, LEXIE
BOECKMAN, SANDY
BOHNENKAMP, TOM
BOMGAARS SUPPLY INC
BONTRAGER, TODD
CARDMEMBER SERVICE
CASH
DETAILS FLOWERS, ETC.
FISCHER, MIKE
GRAPHIC EDGE, THE
GREDER, TROY
GREEN, KELSEY
HARRIMANN, WADE
HERRIG, CALLIE
HINRICHS, MITCHELL
IOWA CORN GROWER'S ASSOCIATION
IOWA HIGH SCHOOL SPEECH ASSOC
IOWA STATE BAR ASSOCIATION
JOHNSON, MANDI
LAGE, KATHY
LAKE VIEW FOODS
LEE, KIM
MAHLER, KARI
MARKET ON 30, THE
MARTIN BROS. DIST. CO.
MCLAUGHLIN INTERNATIONAL INC.
MEISTER, RICK
NATIONAL FFA ORGANIZATION
NURSE, JIM
PEPSI
PETERS, JAYLYNN
PICKHINKE, RUSS & LISA
PROM NITE
RICHARDSON, ANGIE
SAC CITY FOOD PRIDE
SAC COMMUNITY RECREATION CTR.
SNAPPY POPCORN CO., INC.
SPORRER, KEVIN
TROPHIES PLUS
TROST, STEVE
TROTT, TAMMY
UPTOWN SPORTING GOODS
US POSTMASTER
WAGNER, JIM
WAGNER, SCOTT
WAL-MART COMMUNITY
WALTON, HANNAH

MISC SUPPLIES
PROM SUPPLIES
OFFICIAL
RESALE
RESALE
OFFICIAL
SUPPLIES
REIMBURSEMENT
CHICAGO TRIP/PROM EXP/FFA EXP
START UP $
SYMPATHY
REIMBURSEMENT
WRESTLING EQUIPMENT
WRESTLING SCORER
RESALE
OFFICIAL
RESALE
REIMBURSEMENT
MEMBERSHIP
ENTRY FEES
MOCK TRIAL REGISTR HS
RESALE
RESALE
FOOD
RESALE
REIMBURSEMENT
CONCESSION SUPPLIES
CONCESSION SUPPLIES
FCCLA SUPPLIES
DONATION
FFA SUPPLIES
OFFICIAL
CONCESSION SUPPLIES
RESALE
RESALE
PROM SUPPLIES
RESALE
CONCESSION SUPPLIES
FFA SUPPLIES
CONCESSION SUPPLIES
OFFICIAL
TRACK AWARDS
OFFICIAL
RESALE
SUPPLIES
POSTAGE
OFFICIAL
OFFICIAL
MS VENDING SUPPLIES
RESALE

21.57
795.62
95.00
150.00
200.00
95.00
17.99
68.00
5,926.35
42.00
162.00
37.04
1,037.16
45.00
75.00
95.00
309.50
75.00
140.00
306.00
150.00
175.00
150.00
202.03
250.00
25.68
161.33
39.93
261.00
832.04
876.50
95.00
705.14
329.00
70.00
1,375.06
200.00
158.58
150.00
46.00
100.00
1,333.50
70.00
75.00
330.00
51.00
95.00
95.00
42.34
100.00

18,237.36

MANAGEMENT FUND
IOWA WORKFORCE DEVELOPMENT

UNEMPLOYMENT

LOSS FUND
iPARADIGMS, LLC
RIEMAN MUSIC
SCHENKELBERG IMPLEMENT
SCHUENEMEN, ROBERT
WOODMAN CONTROLS COMPANY

TECH SUPPLIES
HS BAND EQUIPMENT
LAWN TRACTOR REPAIRS
CONTRACTED TECHNOLOGY SERVICES
DOOR CAMERA/LOCK

1,796.00
501.22
6,117.39
8,493.00
2,000.00
18,907.61

NUTRITION FUND
ANDERSON ERICKSON DAIRY CO
BOYINGTON HARDWARE
EARTHGRAINS COMPANY, THE
HOBART SALES & SERVICE
JAMBOREE FOODS
KECK INC
KEITH'S INTERIORS INC
KING WELDING & REPAIR, LLC
LAKE VIEW FOODS
MARTIN BROS. DIST. CO.
SAC CITY FOOD PRIDE

MILK
SUPPLIES
FOOD
SUPPLIES/INSPECTIONS/REPAIRS
FOOD/SUPPLIES
COMMODITIES
SUPPLIES/REPAIRS
SES KITCHEN BACKSPLASH
FOOD
FOOD
FOOD/SUPPLY

5,830.91
415.80
1,901.28
90.37
5.28
2,008.12
2,895.51
39.30
77.21
24,956.10
70.66
38,290.54

65.90
65.90

174,139.11